4861
Maintenance of civil works for Shastri Park Train Depot
TRN :
596476
|
Contract Value :
6.57 Crore
|
Agency Name :
Delhi Metro Rail Corporation Limited
4862
Raze and Rebuild of A site retail outlet PSO
TRN :
596654
|
Contract Value :
2.47 Crore
|
Agency Name :
Indian Oil Corporation Limited
4863
COMPREHENSIVE MAINTENANCE OF OT LIGHT NURSE CALL SYSTEM UPS OF CTVS CENTRE AND OTHER MISC WORKS UNDER GE E and M RR HOSPITAL DELHI CANTT 10
TRN :
596167
|
Contract Value :
22.64 Lacs
|
Agency Name :
Military Engineer Services
4864
PERIODICAL SERVICES TO CERTAIN BUILDINGS UNDER AGE I U B and R AT DELHI CANTT
TRN :
596503
|
Contract Value :
8.97 Lacs
|
Agency Name :
Military Engineer Services
4865
REPLACEMENT IMPROVEMENT TO INTERNAL ELECTRIFICATION FITTING AND FIXTURE WITH LED LIGHT FITTINGS IN D BLOCK AND E BLOCK AT CABINET SECT NEW DELHI UNDER GE EM BHDC 10
TRN :
596507
|
Contract Value :
49.80 Lacs
|
Agency Name :
Military Engineer Services
4866
Construction of Drain at intake Adit and Adit-I and Desilting Chamber for arresting water seepage at Dam site, Kharamukh (Pkg. No. WC-343)
TRN :
595060
|
Contract Value :
9.33 Lacs
|
Agency Name :
National Hydroelectric Development Corporation
4867
Provision of supply of stores
TRN :
624844
|
Contract Value :
5.09 Lacs
|
Agency Name :
Ministry Of Defence
4868
Installation of Rain Water Harvesting system at GGSSS Lado Sarai New Delhi School ID 1923051 Building ID 19231667 EOR ID 20191114
TRN :
648940
|
Contract Value :
4.55 Lacs
|
Agency Name :
Public Works Department
4869
Providing Temporary Roof shed over Diesel Tank, Booster pump and other works at Power House, Sainj (Package No. C- 492)
TRN :
595064
|
Contract Value :
13.84 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
4870
Purchase of S.S. Fasteners for Radial gates and different size Hex Nuts and Bolts of various length.
TRN :
595061
|
Contract Value :
5.00 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
